|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJHAULI
|
MP-15-006-047-002/210
(KHAJURIHA)
|
1715006000NRG24220620230343877
|
22/06/2023
|
chhabi Lal
|
1715006WL023975
|
chhabi Lal
|
00415
|
SBIN0001262
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
chhabiLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-047-002/43-B
(KHAJURIHA)
|
1715006000NRG24220620230343880
|
22/06/2023
|
Suresh
|
1715006WL023975
|
Suresh
|
00415
|
SBIN0001262
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-047-003/117-A
(KHAJURIHA)
|
1715006000NRG24220620230343888
|
22/06/2023
|
dha
|
1715006WL023975
|
dha
|
00415
|
SBIN0001262
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
dha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-047-003/133-B
(KHAJURIHA)
|
1715006000NRG24220620230343889
|
22/06/2023
|
Rajvati Saket
|
1715006WL023975
|
Rajvati Saket
|
00415
|
SBIN0001262
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
RajvatiSaket
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-047-003/257
(KHAJURIHA)
|
1715006000NRG24220620230343911
|
22/06/2023
|
kamlesh sahu
|
1715006WL023975
|
kamlesh sahu
|
00415
|
SBIN0001262
|
2698
|
2698
|
Processed
|
01/07/2023
|
|
591244841
|
|
kamleshsahu
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-047-003/283-B
(KHAJURIHA)
|
1715006000NRG24220620230343916
|
22/06/2023
|
man singh
|
1715006WL023975
|
man singh
|
00415
|
SBIN0001262
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-047-003/291
(KHAJURIHA)
|
1715006000NRG24220620230343922
|
22/06/2023
|
Mala
|
1715006WL023975
|
Mala
|
00415
|
SBIN0001262
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-047-003/371
(KHAJURIHA)
|
1715006000NRG24220620230343933
|
22/06/2023
|
Haridash
|
1715006WL023975
|
Haridash
|
00415
|
SBIN0001262
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Haridash
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-047-003/386-B
(KHAJURIHA)
|
1715006000NRG24220620230343934
|
22/06/2023
|
Pujanram Saket
|
1715006WL023975
|
Pujanram Saket
|
00415
|
SBIN0001262
|
2698
|
2698
|
Processed
|
01/07/2023
|
|
591244841
|
|
PujanramSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-021-002/289-B
(TILAWARI)
|
1715006021NRG24220620230344222
|
22/06/2023
|
misrani sahu
|
1715006021WL024011
|
misrani sahu
|
00415
|
SBIN0017116
|
400
|
400
|
Processed
|
30/06/2023
|
|
591244841
|
|
misranisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-047-002/211-A
(KHAJURIHA)
|
1715006000NRG24220620230343878
|
22/06/2023
|
Deepak
|
1715006WL023975
|
Deepak
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-047-003/103-D
(KHAJURIHA)
|
1715006000NRG24220620230343884
|
22/06/2023
|
Ravendra
|
1715006WL023975
|
Ravendra
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
01/07/2023
|
|
591244841
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-047-003/104-D
(KHAJURIHA)
|
1715006000NRG24220620230343885
|
22/06/2023
|
Hanuman
|
1715006WL023975
|
Hanuman
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Hanuman
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-047-003/107-D
(KHAJURIHA)
|
1715006000NRG24220620230343886
|
22/06/2023
|
Gita
|
1715006WL023975
|
Gita
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-047-003/160
(KHAJURIHA)
|
1715006000NRG24220620230343890
|
22/06/2023
|
Kemli saket
|
1715006WL023975
|
Kemli saket
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Kemlisaket
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-047-003/166-D
(KHAJURIHA)
|
1715006000NRG24220620230343892
|
22/06/2023
|
Jagdish
|
1715006WL023975
|
Jagdish
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-047-003/180-A
(KHAJURIHA)
|
1715006000NRG24220620230343894
|
22/06/2023
|
Prembati
|
1715006WL023975
|
Prembati
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-047-003/19-B
(KHAJURIHA)
|
1715006000NRG24220620230343895
|
22/06/2023
|
bhola
|
1715006WL023975
|
bhola
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-047-003/19-B
(KHAJURIHA)
|
1715006000NRG24220620230343896
|
22/06/2023
|
devbati
|
1715006WL023975
|
devbati
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-047-003/202-A
(KHAJURIHA)
|
1715006000NRG24220620230343897
|
22/06/2023
|
Ramraj
|
1715006WL023975
|
Ramraj
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAJHAULI
|
MP-15-006-047-003/207-B
(KHAJURIHA)
|
1715006000NRG24220620230343898
|
22/06/2023
|
Rajmanti
|
1715006WL023975
|
Rajmanti
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Rajmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-047-003/21-A
(KHAJURIHA)
|
1715006000NRG24220620230343899
|
22/06/2023
|
bootan
|
1715006WL023975
|
bootan
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
bootan
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-047-003/21-C
(KHAJURIHA)
|
1715006000NRG24220620230343900
|
22/06/2023
|
ramla
|
1715006WL023975
|
ramla
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
ramla
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-047-003/219-B
(KHAJURIHA)
|
1715006000NRG24220620230343902
|
22/06/2023
|
Sunita saket
|
1715006WL023975
|
Sunita saket
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Sunitasaket
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-047-003/219-B
(KHAJURIHA)
|
1715006000NRG24220620230343901
|
22/06/2023
|
Surendra
|
1715006WL023975
|
Surendra
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-047-003/24-C
(KHAJURIHA)
|
1715006000NRG24220620230343904
|
22/06/2023
|
Anarkali
|
1715006WL023975
|
Anarkali
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-047-003/24-C
(KHAJURIHA)
|
1715006000NRG24220620230343905
|
22/06/2023
|
Vinay kumar
|
1715006WL023975
|
Vinay kumar
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
01/07/2023
|
|
591244841
|
|
Vinaykumar
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-047-003/241
(KHAJURIHA)
|
1715006000NRG24220620230343907
|
22/06/2023
|
rani
|
1715006WL023975
|
rani
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-047-003/241
(KHAJURIHA)
|
1715006000NRG24220620230343908
|
22/06/2023
|
ravendra
|
1715006WL023975
|
ravendra
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-047-003/254
(KHAJURIHA)
|
1715006000NRG24220620230343910
|
22/06/2023
|
tilakraj
|
1715006WL023975
|
tilakraj
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
tilakraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-047-003/265-D
(KHAJURIHA)
|
1715006000NRG24220620230343914
|
22/06/2023
|
Munno bai
|
1715006WL023975
|
Munno bai
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Munnobai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-047-003/273-B
(KHAJURIHA)
|
1715006000NRG24220620230343915
|
22/06/2023
|
Devbati
|
1715006WL023975
|
Devbati
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Devbati
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-047-003/287
(KHAJURIHA)
|
1715006000NRG24220620230343918
|
22/06/2023
|
lalli
|
1715006WL023975
|
lalli
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-047-003/288
(KHAJURIHA)
|
1715006000NRG24220620230343919
|
22/06/2023
|
Kiran
|
1715006WL023975
|
Kiran
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
01/07/2023
|
|
591244841
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-047-003/290
(KHAJURIHA)
|
1715006000NRG24220620230343921
|
22/06/2023
|
Rita
|
1715006WL023975
|
Rita
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-047-003/292
(KHAJURIHA)
|
1715006000NRG24220620230343924
|
22/06/2023
|
Vishnu
|
1715006WL023975
|
Vishnu
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
01/07/2023
|
|
591244841
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-047-003/302-A
(KHAJURIHA)
|
1715006000NRG24220620230343926
|
22/06/2023
|
Pradeep
|
1715006WL023975
|
Pradeep
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
01/07/2023
|
|
591244841
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-047-003/303
(KHAJURIHA)
|
1715006000NRG24220620230343927
|
22/06/2023
|
udaybhan
|
1715006WL023975
|
udaybhan
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-047-003/303-A
(KHAJURIHA)
|
1715006000NRG24220620230343928
|
22/06/2023
|
Ramraj
|
1715006WL023975
|
Ramraj
|
00415
|
SBIN0030380
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78242
|
78242
|
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-021-002/121-C
(TILAWARI)
|
1715006021NRG24220620230344212
|
22/06/2023
|
omprakesh panika
|
1715006021WL024011
|
omprakesh panika
|
00468
|
UBIN0549495
|
325
|
325
|
Processed
|
01/07/2023
|
|
591244841
|
|
omprakeshpanika
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-021-002/152-D
(TILAWARI)
|
1715006021NRG24220620230344215
|
22/06/2023
|
chitrasen
|
1715006021WL024011
|
chitrasen
|
00468
|
UBIN0549495
|
325
|
325
|
Processed
|
01/07/2023
|
|
591244841
|
|
chitrasen
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-021-002/152-D
(TILAWARI)
|
1715006021NRG24220620230344216
|
22/06/2023
|
chitrasen
|
1715006021WL024011
|
chitrasen
|
00468
|
UBIN0549495
|
325
|
325
|
Processed
|
30/06/2023
|
|
591244841
|
|
chitrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-021-002/232-C
(TILAWARI)
|
1715006021NRG24220620230344217
|
22/06/2023
|
saroj singh
|
1715006021WL024011
|
saroj singh
|
00468
|
UBIN0549495
|
400
|
400
|
Rejected
|
30/06/2023
|
|
591244841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-021-002/233-C
(TILAWARI)
|
1715006021NRG24220620230344218
|
22/06/2023
|
shivcharan kol
|
1715006021WL024011
|
shivcharan kol
|
00468
|
UBIN0549495
|
400
|
400
|
Processed
|
01/07/2023
|
|
591244841
|
|
shivcharankol
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-021-002/244-C
(TILAWARI)
|
1715006021NRG24220620230344219
|
22/06/2023
|
devsaran kol
|
1715006021WL024011
|
devsaran kol
|
00468
|
UBIN0549495
|
400
|
400
|
Processed
|
01/07/2023
|
|
591244841
|
|
devsarankol
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-021-002/257
(TILAWARI)
|
1715006021NRG24220620230344220
|
22/06/2023
|
rajesh
|
1715006021WL024011
|
rajesh
|
00468
|
UBIN0549495
|
325
|
325
|
Processed
|
01/07/2023
|
|
591244841
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-021-002/257
(TILAWARI)
|
1715006021NRG24220620230344221
|
22/06/2023
|
rajesh
|
1715006021WL024011
|
rajesh
|
00468
|
UBIN0549495
|
325
|
325
|
Processed
|
30/06/2023
|
|
591244841
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-021-003/133
(TILAWARI)
|
1715006021NRG24220620230344225
|
22/06/2023
|
babulal
|
1715006021WL024011
|
babulal
|
00468
|
UBIN0549495
|
325
|
325
|
Processed
|
30/06/2023
|
|
591244841
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-047-002/253
(KHAJURIHA)
|
1715006000NRG24220620230343879
|
22/06/2023
|
santosh
|
1715006WL023975
|
santosh
|
00468
|
UBIN0569836
|
2698
|
2698
|
Processed
|
01/07/2023
|
|
591244841
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-047-003/101-A
(KHAJURIHA)
|
1715006000NRG24220620230343881
|
22/06/2023
|
ANURADHA SINGH
|
1715006WL023975
|
ANURADHA SINGH
|
00468
|
UBIN0569836
|
2698
|
2698
|
Processed
|
01/07/2023
|
|
591244841
|
|
ANURADHASINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-047-003/101-D
(KHAJURIHA)
|
1715006000NRG24220620230343882
|
22/06/2023
|
SANT KUMAR SINGH
|
1715006WL023975
|
SANT KUMAR SINGH
|
00468
|
UBIN0569836
|
2698
|
2698
|
Processed
|
01/07/2023
|
|
591244841
|
|
SANTKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-047-003/11-B
(KHAJURIHA)
|
1715006000NRG24220620230343887
|
22/06/2023
|
ramraj
|
1715006WL023975
|
ramraj
|
00468
|
UBIN0569836
|
2698
|
2698
|
Processed
|
01/07/2023
|
|
591244841
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-047-003/161-D
(KHAJURIHA)
|
1715006000NRG24220620230343891
|
22/06/2023
|
Prembati
|
1715006WL023975
|
Prembati
|
00468
|
UBIN0569836
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-047-003/180-A
(KHAJURIHA)
|
1715006000NRG24220620230343893
|
22/06/2023
|
Anarkali
|
1715006WL023975
|
Anarkali
|
00468
|
UBIN0569836
|
2698
|
2698
|
Processed
|
01/07/2023
|
|
591244841
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-047-003/23-D
(KHAJURIHA)
|
1715006000NRG24220620230343903
|
22/06/2023
|
vikash
|
1715006WL023975
|
vikash
|
00468
|
UBIN0569836
|
2698
|
2698
|
Processed
|
01/07/2023
|
|
591244841
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-047-003/259
(KHAJURIHA)
|
1715006000NRG24220620230343913
|
22/06/2023
|
pradeep
|
1715006WL023975
|
pradeep
|
00468
|
UBIN0569836
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MAJHAULI
|
MP-15-006-047-003/259
(KHAJURIHA)
|
1715006000NRG24220620230343912
|
22/06/2023
|
sateesh
|
1715006WL023975
|
sateesh
|
00468
|
UBIN0569836
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MAJHAULI
|
MP-15-006-047-003/292
(KHAJURIHA)
|
1715006000NRG24220620230343923
|
22/06/2023
|
Danbahadur
|
1715006WL023975
|
Danbahadur
|
00468
|
UBIN0569836
|
2698
|
2698
|
Processed
|
01/07/2023
|
|
591244841
|
|
Danbahadur
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-047-003/297
(KHAJURIHA)
|
1715006000NRG24220620230343925
|
22/06/2023
|
Ranmat
|
1715006WL023975
|
Ranmat
|
00468
|
UBIN0569836
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Ranmat
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-047-003/303-A
(KHAJURIHA)
|
1715006000NRG24220620230343930
|
22/06/2023
|
Sharda
|
1715006WL023975
|
Sharda
|
00468
|
UBIN0569836
|
2698
|
2698
|
Processed
|
01/07/2023
|
|
591244841
|
|
Sharda
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-047-003/303-A
(KHAJURIHA)
|
1715006000NRG24220620230343929
|
22/06/2023
|
Sunita
|
1715006WL023975
|
Sunita
|
00468
|
UBIN0569836
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35074
|
35074
|
|
|
|
|
|
|
|
|
62
|
MAJHAULI
|
MP-15-006-021-002/1122-A
(TILAWARI)
|
1715006021NRG24220620230344209
|
22/06/2023
|
pritu
|
1715006021WL024011
|
pritu
|
00602
|
SBIN0RRMBGB
|
325
|
325
|
Processed
|
01/07/2023
|
|
591244841
|
|
pritu
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-021-002/1122-B
(TILAWARI)
|
1715006021NRG24220620230344210
|
22/06/2023
|
neetu
|
1715006021WL024011
|
neetu
|
00602
|
SBIN0RRMBGB
|
325
|
325
|
Processed
|
30/06/2023
|
|
591244841
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-021-002/12-D
(TILAWARI)
|
1715006021NRG24220620230344211
|
22/06/2023
|
tirath singh
|
1715006021WL024011
|
tirath singh
|
00602
|
SBIN0RRMBGB
|
325
|
325
|
Processed
|
30/06/2023
|
|
591244841
|
|
tirathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-021-002/128-C
(TILAWARI)
|
1715006021NRG24220620230344213
|
22/06/2023
|
digvijay singh
|
1715006021WL024011
|
digvijay singh
|
00602
|
SBIN0RRMBGB
|
325
|
325
|
Processed
|
01/07/2023
|
|
591244841
|
|
digvijaysingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-021-002/297-C
(TILAWARI)
|
1715006021NRG24220620230344223
|
22/06/2023
|
dadai singh
|
1715006021WL024011
|
dadai singh
|
00602
|
SBIN0RRMBGB
|
325
|
325
|
Processed
|
30/06/2023
|
|
591244841
|
|
dadaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-021-002/309-D
(TILAWARI)
|
1715006021NRG24220620230344224
|
22/06/2023
|
malti sahu
|
1715006021WL024011
|
malti sahu
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
30/06/2023
|
|
591244841
|
|
maltisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-047-003/103-C
(KHAJURIHA)
|
1715006000NRG24220620230343883
|
22/06/2023
|
SURYA PRATAP SINGH
|
1715006WL023975
|
SURYA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
SURYAPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-047-003/244
(KHAJURIHA)
|
1715006000NRG24220620230343909
|
22/06/2023
|
dilraj
|
1715006WL023975
|
dilraj
|
00602
|
SBIN0RRMBGB
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
dilraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-047-003/287
(KHAJURIHA)
|
1715006000NRG24220620230343917
|
22/06/2023
|
piyare
|
1715006WL023975
|
piyare
|
00602
|
SBIN0RRMBGB
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
piyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-047-003/303-B
(KHAJURIHA)
|
1715006000NRG24220620230343931
|
22/06/2023
|
Indu agariya
|
1715006WL023975
|
Indu agariya
|
00602
|
SBIN0RRMBGB
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Induagariya
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-047-003/371
(KHAJURIHA)
|
1715006000NRG24220620230343932
|
22/06/2023
|
Chhoti
|
1715006WL023975
|
Chhoti
|
00602
|
SBIN0RRMBGB
|
2698
|
2698
|
Processed
|
30/06/2023
|
|
591244841
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15515
|
15515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156663
|
156663
|
|
|
|
|
|
|
|